STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $518.7M | $544.2M | $605.3M | $566.9M | $467.9M | |
| YoY % | +15.4% | +4.9% | +11.2% | -6.3% | -17.5% | |
| P / Sales | 0.1x | 0.1x | 0.1x | 0.1x | 0.1x | |
| EV / Sales | 0.6x | 0.6x | 0.6x | 0.5x | 0.5x | |
| Gross Profit, Adj. | $42.0M | $43.2M | $47.5M | $39.9M | $36.4M | |
| YoY % | +19.3% | +2.8% | +9.9% | -16.0% | -8.7% | |
| Margin % | 8.1% | 7.9% | 7.8% | 7.0% | 7.8% | |
| EV / Gross Profit | 7.3x | 7.6x | 7.3x | 6.7x | 6.3x | |
| EBITDA, Adj. | $16.7M | $16.7M | $21.9M | $17.9M | $10.2M | |
| YoY % | +34.1% | — | +31.4% | -18.3% | -43.2% | |
| Margin % | 3.2% | 3.1% | 3.6% | 3.2% | 2.2% | |
| EV / EBITDA | 18.4x | 19.7x | 15.8x | 15.0x | 22.5x | |
| EBIT | $9.5M | $8.8M | $12.0M | $6.8M | $562,000 | |
| YoY % | +39.5% | -7.7% | +36.7% | -43.8% | -91.7% | |
| Margin % | 1.8% | 1.6% | 2.0% | 1.2% | 0.1% | |
| EV / EBIT | 32.2x | 37.2x | 28.8x | 39.7x | 405.9x | |
| Net Income | $4.3M | $3.4M | $5.2M | $-2.8M | $-8.3M | |
| YoY % | -8.8% | -22.2% | +52.7% | -154.0% | -198.5% | |
| Net Margin | 0.8% | 0.6% | 0.9% | -0.5% | -1.8% | |
| EPS (GAAP) | $0.39 | $0.31 | $0.47 | -$0.26 | -$0.77 | |
| YoY % | -11.4% | -20.5% | +51.6% | -155.3% | -196.2% |